By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Walker | Authority Secretary | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376845 | 2024 | 2025-12-22 | BUFFAMANTE WHIPPLE BUTTAFARO PC | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376845 | 2024 | 2025-12-22 | 1166021 | 2024-007 | Material Weakness | Yes | P |
| 376845 | 2024 | 2025-12-22 | 1166020 | 2024-006 | Material Weakness | Yes | P |
| 376845 | 2024 | 2025-12-22 | 1166019 | 2024-005 | Material Weakness | Yes | P |
| 376845 | 2024 | 2025-12-22 | 1166018 | 2024-004 | Material Weakness | Yes | P |